|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-002-005/163
(Melila)
|
1613011002NRG24130920230962632
|
16/09/2023
|
SHEREEFA BEVI R
|
1613011002WL039576
|
SHEREEFA BEVI R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272923508
|
|
Mrs. SHEREEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/218
(Melila)
|
1613011002NRG24130920230962642
|
16/09/2023
|
THANKAMANI
|
1613011002WL039576
|
THANKAMANI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272923509
|
|
ANILA P,THANKAMONY C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/303
(Melila)
|
1613011002NRG24130920230962652
|
16/09/2023
|
SHYNI S
|
1613011002WL039576
|
SHYNI S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272923510
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/305
(Melila)
|
1613011002NRG24130920230962627
|
16/09/2023
|
ANNAMMA
|
1613011002WL039576
|
ANNAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272923489
|
|
Mrs. Y ANNAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/307
(Melila)
|
1613011002NRG24130920230962628
|
16/09/2023
|
ALEYAMMA T K
|
1613011002WL039576
|
ALEYAMMA T K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272923521
|
|
ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/191
(Melila)
|
1613011002NRG24130920230962637
|
16/09/2023
|
SASI
|
1613011002WL039576
|
SASI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272923518
|
|
Mr. SASI C
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/193
(Melila)
|
1613011002NRG24130920230962638
|
16/09/2023
|
RAVI
|
1613011002WL039576
|
RAVI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272923519
|
|
RAVI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/2
(Melila)
|
1613011002NRG24130920230962639
|
16/09/2023
|
RADHAMANI
|
1613011002WL039576
|
RADHAMANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923526
|
|
Mrs. Radha K .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/209
(Melila)
|
1613011002NRG24130920230962640
|
16/09/2023
|
PONNAMMA K
|
1613011002WL039576
|
PONNAMMA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272923490
|
|
PONNAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/231
(Melila)
|
1613011002NRG24130920230962645
|
16/09/2023
|
LEELA
|
1613011002WL039576
|
LEELA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272923522
|
|
Mr. Leela
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/324
(Melila)
|
1613011002NRG24130920230962654
|
16/09/2023
|
SOUMYA
|
1613011002WL039576
|
SOUMYA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272923523
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/99
(Melila)
|
1613011002NRG24130920230962662
|
16/09/2023
|
RADHAMANY P
|
1613011002WL039576
|
RADHAMANY P
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272923520
|
|
RADHAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/11
(Melila)
|
1613011002NRG24130920230962629
|
16/09/2023
|
LEELAVATHY P
|
1613011002WL039576
|
LEELAVATHY P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272923494
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/160
(Melila)
|
1613011002NRG24130920230962631
|
16/09/2023
|
NIZA A
|
1613011002WL039576
|
NIZA A
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272923497
|
|
NIZA A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-005/167
(Melila)
|
1613011002NRG24130920230962633
|
16/09/2023
|
SUBAIDA BEEVI
|
1613011002WL039576
|
SUBAIDA BEEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272923498
|
|
SUBAIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-005/173
(Melila)
|
1613011002NRG24130920230962634
|
16/09/2023
|
CHANDRA K
|
1613011002WL039576
|
CHANDRA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272923501
|
|
CHANDRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-005/188
(Melila)
|
1613011002NRG24130920230962635
|
16/09/2023
|
USHAKUMARI S
|
1613011002WL039576
|
USHAKUMARI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272923491
|
|
USHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-002-005/19
(Melila)
|
1613011002NRG24130920230962636
|
16/09/2023
|
LEKHA R
|
1613011002WL039576
|
LEKHA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272923496
|
|
Mrs. Lekha R
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-005/229
(Melila)
|
1613011002NRG24130920230962643
|
16/09/2023
|
SOUMYA
|
1613011002WL039576
|
SOUMYA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272923500
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/230
(Melila)
|
1613011002NRG24130920230962644
|
16/09/2023
|
BEENA
|
1613011002WL039576
|
BEENA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272923504
|
|
BEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-005/247
(Melila)
|
1613011002NRG24130920230962647
|
16/09/2023
|
SUSEELA C
|
1613011002WL039576
|
SUSEELA C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272923506
|
|
SUSEELA C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/27
(Melila)
|
1613011002NRG24130920230962650
|
16/09/2023
|
SUSEELA C
|
1613011002WL039576
|
SUSEELA C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272923495
|
|
SUSEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/292
(Melila)
|
1613011002NRG24130920230962651
|
16/09/2023
|
KUNJUKUTTY
|
1613011002WL039576
|
KUNJUKUTTY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272923503
|
|
KUNJUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-005/356
(Melila)
|
1613011002NRG24130920230962655
|
16/09/2023
|
SHEMEEMA
|
1613011002WL039576
|
SHEMEEMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272923507
|
|
MRS SHEMEEMA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-002-005/37
(Melila)
|
1613011002NRG24130920230962657
|
16/09/2023
|
SADASIVAN PILLAI
|
1613011002WL039576
|
SADASIVAN PILLAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272923493
|
|
Mr. SADASIVAN PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-005/381
(Melila)
|
1613011002NRG24130920230962659
|
16/09/2023
|
Chandrika
|
1613011002WL039576
|
Chandrika
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272923502
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-002-005/41
(Melila)
|
1613011002NRG24130920230962660
|
16/09/2023
|
VALSALA KUMARY
|
1613011002WL039576
|
VALSALA KUMARY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923492
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-005/75
(Melila)
|
1613011002NRG24130920230962661
|
16/09/2023
|
SARAMMA D
|
1613011002WL039576
|
SARAMMA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272923499
|
|
Mrs. SARAMMA .
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-002-006/294
(Melila)
|
1613011002NRG24130920230962663
|
16/09/2023
|
LETHA
|
1613011002WL039576
|
LETHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272923505
|
|
LATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-002-005/157
(Melila)
|
1613011002NRG24130920230962630
|
16/09/2023
|
SOBHANA
|
1613011002WL039576
|
SOBHANA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272923524
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-002-005/217
(Melila)
|
1613011002NRG24130920230962641
|
16/09/2023
|
SAFIYA BEEVI
|
1613011002WL039576
|
SAFIYA BEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272923525
|
|
SAFIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-002-005/240
(Melila)
|
1613011002NRG24130920230962646
|
16/09/2023
|
PODICHI K
|
1613011002WL039576
|
PODICHI K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272923517
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-002-005/251
(Melila)
|
1613011002NRG24130920230962648
|
16/09/2023
|
BINU R
|
1613011002WL039576
|
BINU R
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272923515
|
|
MRS BINU R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-002-005/255
(Melila)
|
1613011002NRG24130920230962649
|
16/09/2023
|
UMAIMUTHU
|
1613011002WL039576
|
UMAIMUTHU
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272923516
|
|
MRS UMAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-002-005/314
(Melila)
|
1613011002NRG24130920230962653
|
16/09/2023
|
SANOOJA BEEVI A
|
1613011002WL039576
|
SANOOJA BEEVI A
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272923513
|
|
SANOOJA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-002-005/368
(Melila)
|
1613011002NRG24130920230962656
|
16/09/2023
|
ILIAS
|
1613011002WL039576
|
ILIAS
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272923511
|
|
MR ILIAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-002-005/374
(Melila)
|
1613011002NRG24130920230962658
|
16/09/2023
|
HASEENA
|
1613011002WL039576
|
HASEENA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923514
|
|
Mrs. HASEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Vettikkavala
|
KL-13-011-002-008/160
(Melila)
|
1613011002NRG24130920230962664
|
16/09/2023
|
SYAMALA
|
1613011002WL039576
|
SYAMALA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272923512
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|